Table 1.
List of costs and expenses of dog mass vaccination campaigns in 2012 and 2013.
| 2012 |
2013 |
|||||
|---|---|---|---|---|---|---|
| Cost item | Number of units | Price per unit | Total cost | Number of units | Price per unit | Total cost |
| Public sector | ||||||
| Material cost | ||||||
| Animal vaccine | 18,182 | 143 | 2,600,026 | 22,306 | 143 | 3,189,758 |
| Human vaccine | 100 | 21,703 | 2,170,340 | 40 | 21,337 | 853,480 |
| Collars | 18,182 | 150 | 2,727,300 | 22,306 | 150 | 3,345,900 |
| Vaccination certificate | Included in vaccine cost | |||||
| Syringes and needles | 18,182 | 40 | 727,280 | 22,306 | 40 | 892,240 |
| Tables and chairs | Provided by block chiefs | |||||
| Material transport box | 10 | 20,300 | 203,000 | 1 | 20,300 | 20,300 |
| Muzzle | 14 | 6,400 | 89,600 | 3 | 6,400 | 19,200 |
| Rope | 10 | 8,100 | 81,000 | 2 | 1,350 | 2,700 |
| Registry | 10 | 8,000 | 80,000 | Reused | ||
| Other writing and documentation material (e.g., pen, stamp, paper) | NA | NA | 329,750 | NA | NA | 126,850 |
| Work protection (face mask, coat, first aid kit) | NA | NA | 495,348 | NA | NA | 617,200 |
| Consumables (e.g., garbage bags, gloves) | NA | NA | 45,300 | NA | NA | 8,800 |
| Cooler boxes | 17 | 20,441 | 347,500 | Reused | ||
| Cost for personnel | ||||||
| Training of vaccinators | NA | NA | 250,000 | NA | NA | 314,750 |
| Daily wages vaccinators | 39 | 151,923 | 5,925,000 | 39 | 151,923 | 5,925,000 |
| Daily wages supervisors | 39 | 10,000 | 390,000 | 3 | 390,000 | 1,170,000 |
| Daily wages driver (vaccination and sensitization) | 50 | 11,700 | 585,000 | 50 | 13,860 | 693,000 |
| Fees for local responsibles (district chiefs and block chiefs) | 37 | 51,216 | 1,895,000 | 37 | 47,108 | 1,743,000 |
| Lunch provisions (per day) | 37 | 42,791 | 1,583,250 | 37 | 50,372 | 1,863,750 |
| Transport cost | ||||||
| Transport (car rental and maintenance) | 50 | 9,900 | 495,000 | 50 | 8,308 | 415,383 |
| Daily fuel cost | 50 | 36,532 | 1,826,576 | 50 | 40,896 | 2,044,824 |
| Sensitization | ||||||
| Information workshop for town authorities | NA | NA | 1,172,000 | NA | NA | 1,296,000 |
| T-shirts, hats, and banners | 315 | 6,746 | 2,125,000 | Reused | ||
| Posters | 1,000 | 719 | 719,000 | 1,000 | 1,114 | 1,114,000 |
| Leaflets | 5,000 | 204 | 1,020,000 | 5,000 | 163 | 815,000 |
| Radio announcements | 39 | 25,000 | 975,000 | 39 | 47,821 | 1,865,000 |
| Loudspeaker | 3 | 20,000 | 60,000 | Reused | ||
| Poster distribution and cost for loudspeaker campaign (per day) | 20 | 12,040 | 240,800 | 52 | 15,731 | 818,000 |
| Admin and communication cost | ||||||
| Coordination cost | NA | NA | 1,365,000 | NA | NA | 1,215,000 |
| Administrative cost | NA | NA | 200,000 | NA | NA | 100,000 |
| Communication supervisor (per person) | 3 | 190,000 | 570,000 | 3 | 195,000 | 585,000 |
| Communication coordination (per person) | 3 | 131,667 | 395,000 | 3 | 130,000 | 390,000 |
| Other cost | 1 | 353,750 | 353,750 | 1 | 5,000 | 5,000 |
| Total public sector | 32,041,820 | 31,449,135 | ||||
| Mean public cost per dog vaccinated | 18,182 | 1,762 | 22,306 | 1,410 | ||
| Private sector | ||||||
| Lost working time (60 min, 327 CFA) | 18,182 | 327 | 5,945,514 | 22,306 | 327 | 7,294,062 |
| Transport to vaccination post | 18,182 | 650 | 11,818,300 | 22,306 | 650 | 14,498,900 |
| Total private sector | 17,763,814 | 21,792,962 | ||||
| Societal cost of the vaccination campaign | 49,805,634 | 53,242,097 | ||||
| Overall cost in USDa | 98,715 | 110,747 | ||||
| Cost per dog vaccinated in FCFA | 2,739.28 | 2,387 | ||||
| Cost per dog vaccinated in USD | 5.43 | 4.96 | ||||
a1 USD = 504.54 FCFA (October 2012); 480.75 FCFA (October 2013).